# INVOICE_TAX_BREAKDOWN_TOO_LONG

The invoice has ‹value› different combinations of tax, regime, rate and exemption, and the AEAT record accepts at most ‹value›. The invoice was not issued and the number was not used: split it into several invoices.

<Callout type="info">
**Category:** [Invoices](/errors/category/invoicing)
</Callout>

## Rules that cite this code

- [REC-013 · An invoice AEAT would reject is not numbered](/rules/records#rec-013)

## Example response

When this error occurs, the API returns a JSON response with the following shape:

```json
{
  "type": "https://docs.beel.es/errors/INVOICE_TAX_BREAKDOWN_TOO_LONG",
  "title": "INVOICE_TAX_BREAKDOWN_TOO_LONG",
  "detail": "The invoice has ‹value› different combinations of tax, regime, rate and exemption, and the AEAT record accepts at most ‹value›. The invoice was not issued and the number was not used: split it into several invoices.",
  "instance": "/v1/<resource>",
  "errors": [],
  "success": false,
  "error": {
    "code": "INVOICE_TAX_BREAKDOWN_TOO_LONG",
    "message": "The invoice has ‹value› different combinations of tax, regime, rate and exemption, and the AEAT record accepts at most ‹value›. The invoice was not issued and the number was not used: split it into several invoices.",
    "details": {}
  },
  "meta": {
    "timestamp": "2026-05-21T10:00:00Z",
    "request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
  }
}
```

The `type` URI is stable and always resolves to this page.

## Message

<Tabs items={["English", "Spanish", "Catalan"]}>
  <Tab value="English">{"The invoice has ‹value› different combinations of tax, regime, rate and exemption, and the AEAT record accepts at most ‹value›. The invoice was not issued and the number was not used: split it into several invoices."}</Tab>
  <Tab value="Spanish">{"La factura tiene ‹value› combinaciones distintas de impuesto, régimen, tipo y exención, y el registro de la AEAT admite como mucho ‹value›. La factura no se ha emitido y el número no se ha consumido: repártela en varias facturas."}</Tab>
  <Tab value="Catalan">{"La factura té ‹value› combinacions diferents d'impost, règim, tipus i exempció, i el registre de l'AEAT n'admet com a molt ‹value›. La factura no s'ha emès i el número no s'ha consumit: reparteix-la en diverses factures."}</Tab>
</Tabs>

Send the request with `Accept-Language: <es|en|ca>` to receive the message in your preferred language.

> Placeholders like `‹value›` are filled in at runtime with the actual values of your request.

## Other errors in this category

<div className="grid grid-cols-2 gap-3 not-prose">
  <Card title="ATTACH_SOURCE_INVOICE_UNAVAILABLE" description="A source invoice is not available (it does not exist or you no longer have access); uncheck the source invoices attachment to send without the folder" href="/errors/ATTACH_SOURCE_INVOICE_UNAVAILABLE" />
  <Card title="ATTACH_SOURCE_INVOICES_NO_SOURCES" description="The invoice has no consolidation disbursements: there are no source invoices to attach" href="/errors/ATTACH_SOURCE_INVOICES_NO_SOURCES" />
  <Card title="ATTACH_SOURCE_INVOICES_REQUIRES_PDF" description="Attaching the source invoices also requires attaching the invoice PDF" href="/errors/ATTACH_SOURCE_INVOICES_REQUIRES_PDF" />
  <Card title="ATTACH_SOURCE_PDF_MISSING" description="These source invoices have no generated PDF: ‹value›" href="/errors/ATTACH_SOURCE_PDF_MISSING" />
  <Card title="ATTACH_SOURCE_ZIP_TOO_LARGE" description="The source invoices ZIP (‹value› MB) exceeds the maximum sendable size (‹value› MB)" href="/errors/ATTACH_SOURCE_ZIP_TOO_LARGE" />
</div>

## Keep exploring

<div className="grid grid-cols-2 gap-3 not-prose">
  <Card title="All Invoices errors" description="Every code in this category in one table." href="/errors/category/invoicing" />
  <Card title="Error reference home" description="Browse every category or jump to the handling guide." href="/errors" />
</div>

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Full OpenAPI spec: https://docs.beel.es/api/openapi